FRIENDS OF THE CHILDREN
FRIENDS OF THE CHILDREN
FRIENDS OF THE CHILDREN
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$11,888,314
Contributions
66%
Government Grants
16%
Program Services
10%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,586,137
Grants
63%
Salaries & Benefits
26%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,380,362
$7,896,765
-49%
Government Grants
$1,820,456
$1,938,932
+7%
Fundraising Events
$0
$0
-
Program Services
$1,665,921
$1,145,070
-31%
Membership Dues
$0
$0
-
Investments
$759,616
$829,725
+9%
Other
$169,251
$77,822
-54%
Total Revenues
$19,795,606
$11,888,314
-40%
Expenses
2023
2024
Change
Grants
$9,515,028
$15,456,783
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,282,253
$6,434,762
+22%
Fees to Service Providers
$729,569
$1,376,108
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,518
$536,880
+134%
Interest
$0
$0
-
Depreciation
$40,758
$30,473
-25%
Other
$607,677
$751,131
+24%
Total Expenses
$16,404,803
$24,586,137
+50%
Net income
2023
2024
Change
Net income
+$3,390,803
-$12,697,823
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$15,213,913
$22,741,578
+49%
Admin
$876,720
$1,451,187
+66%
Fundraising
$314,170
$393,372
+25%
Total Expenses
$16,404,803
$24,586,137
+50%
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